0650 Office of Planning & Research
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
11
 State Planning and Policy Development
$1,692,022
$21,149
$2,013
21
 California Volunteers
33,760
34,051
34,015
Total Expenditures (All Programs)
$1,725,782
$55,200
$36,028

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
11
 State Planning and Policy Development
21.7
18.5
14.7
21
 California Volunteers
24.6
36.0
36.0
Total Personnel Years (All Programs)
46.3
54.5
50.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $2,261 $2,153 $1,978
0890 Federal Trust Fund 1,719,744 49,126 30,159
0995 Reimbursements 3,469 3,518 3,539
9740 Central Service Cost Recovery Fund 308 403 352
Total Expenditures (All Funds) $1,725,782 $55,200 $36,028